[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 384  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-288446Actual
195115.012023-09-2884212Actual
1396076.002023-04-288466Actual
23143232.002024-01-278467Actual
3266102.602022-06-298428Actual
1166129.002022-05-298413Actual
12049164.002023-02-268417Actual
17813144.002023-08-298465Actual
19599288.002023-10-298413Actual
3898563.532025-03-2984211Actual
3745299.002025-02-268436Actual
6588220.782022-09-288418Actual
2728082.002024-05-288466Actual
33796204.002024-11-288464Actual
3218269.272022-06-298418Actual
1244166.002023-03-298463Actual
1727135.002022-05-298436Actual
11720108.002023-02-268416Actual
25951180.002024-04-278465Actual
11580182.002023-02-268415Actual
39278106.522025-03-2984113Actual
1733249.702023-07-2984411Actual
2201564.002023-12-278446Actual
6447200.002022-09-288417Budget
12299110.172023-02-268468Actual
29050201.262024-06-2884213Actual
401580.002022-07-298446Budget
1795248.002023-08-298446Actual
3520444.002024-12-278456Actual
2093369.002023-11-298416Actual
2039443.312023-10-2984411Actual
13544217.002023-04-288463Actual
2001039.002023-10-298456Actual
1244070.002023-03-298463Budget
29643329.002024-07-288417Actual
14114301.092023-04-288418Actual
19633182.002023-10-298463Actual
8880117.752022-11-298428Actual
1995897.002023-10-298436Actual
36565191.992025-01-278428Actual
31698108.002024-09-278416Actual
3455592.252024-11-2884112Actual
604100.002022-04-288436Budget
3405100.002022-07-298413Budget
14176145.022023-04-288468Actual
28702165.662024-06-2884111Actual
17778110.002023-08-298415Actual
5839242.002022-09-288414Actual
32107149.702024-09-2784111Actual
636890.002022-09-288466Budget
39220189.062025-03-2984612Actual
2947334.002024-07-288426Actual
10460200.002023-01-278415Budget
9578100.002022-12-278436Budget
1488396.002023-05-298436Actual
3221631.612024-09-2784511Actual
1735912.462023-07-2984511Actual
9481100.002022-12-278416Budget
16747160.002023-07-298415Actual
30572112.002024-08-288416Actual
1490957.002023-05-298446Actual
518650.002022-08-298456Budget
27550159.272024-05-2884111Actual
3906613.532025-03-2984511Actual
30030103.952024-07-2884112Actual
2435123.102024-02-2684211Actual
616750.002022-09-288426Budget
3397336.002024-11-288426Actual
36444367.002025-01-278417Actual
2440547.572024-02-2684411Actual
1728100.002022-05-298436Budget
37339208.002025-02-268465Actual
33641293.002024-11-288413Actual
2878483.742024-06-2884411Actual
9867121.002022-12-278467Actual
841150.002022-11-298426Budget
3742432.002025-02-268426Actual
10741100.002023-01-278446Budget
36154275.002025-01-278415Actual
2656944.382024-04-2784611Actual
2148134.422022-05-298428Actual
15118334.422023-05-298418Actual
691529.002022-10-298473Actual
14643187.002023-05-298414Actual
1686724.002023-07-298426Actual
20254196.542023-10-298468Actual
18188117.752023-08-298428Actual
1588955.002023-06-298446Actual
33946116.002024-11-288416Actual
21631268.002023-12-278413Actual
391950.002022-07-298426Budget
36096241.002025-01-278464Actual
3326140.482022-06-298468Actual
2096027.002023-11-298426Actual
4341100.002022-07-298418Budget
2474257.002022-06-298414Actual
1392743.002023-04-288456Actual
30092150.762024-07-2884612Actual
33761316.002024-11-288414Actual
3603460.002025-01-278473Actual
36975145.112025-01-2784113Actual
1551100.002022-05-298465Budget
2172236.002023-12-278473Actual
2958684.002024-07-288466Actual
279730.002022-06-298426Budget
19192160.182023-09-288428Actual
1191260.002023-02-268456Budget
35004297.002024-12-278415Actual
242730.002022-06-298473Budget
224180.002022-04-288414Actual
9808192.002022-12-278417Actual
2893122.042024-06-2884212Actual
2475200.002022-06-298414Budget
5511135.932022-08-298428Actual
30266373.002024-08-288413Actual
10459156.002023-01-278415Actual
10846103.002023-01-278466Actual
838200.002022-04-288417Budget
2178485.002023-12-278464Actual
22853108.002024-01-278465Actual
18160246.542023-08-298418Actual
1898237.002023-09-288456Actual
28489404.002024-06-288417Actual
3833354.002025-03-298473Actual
2405555.002024-02-268466Actual
35507120.972024-12-2784111Actual
3402783.002024-11-288446Actual
17686147.002023-08-298414Actual
2157413.532023-11-2984612Actual
14735168.002023-05-298415Actual
2714086.002024-05-288416Actual
3854788.002025-03-298416Actual
458670.002022-08-298463Budget
28582492.002024-06-288418Actual
18102129.002023-08-298467Actual
255557.142024-03-2884112Actual
749073.002022-10-298466Actual
8222160.002022-11-298415Actual
32426201.262024-09-2784213Actual
19226131.392023-09-288468Actual
26991204.002024-05-288464Actual
1131377.002023-02-268463Actual
26957309.002024-05-288414Actual
3218997.572024-09-2784411Actual
164465.012023-06-2984212Actual
5650100.002022-09-288413Budget
1019470.002023-01-278463Budget
967236.002022-12-278456Actual
3679882.682025-01-2784611Actual
2334936.932024-01-2784211Actual
2269875.002024-01-278473Actual
23263131.392024-01-278468Actual
9205200.002022-12-278414Budget
1390159.002023-04-288446Actual
31605235.002024-09-278415Actual
25263158.662024-03-288428Actual
2999116.002022-06-298466Actual
12628100.002023-03-298464Budget
3750462.002025-02-268456Actual
27605115.652024-05-2884311Actual
35707122.042024-12-2784112Actual
34296193.512024-11-288468Actual
3733147.002022-07-298415Actual
55440.002022-04-288426Actual
365147.002022-04-288415Actual
2144910.332023-11-2984511Actual
1446711.402023-04-2884612Actual
38957134.802025-03-2984111Actual
8833199.572022-11-298418Actual
32399127.572024-09-2784113Actual

Generated 2025-05-28 08:20:08.072 UTC